[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 30 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32665 | 1058.00 | 2025-05-26 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-08-25 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 8023 | 127.00 | 2023-06-27 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-09-24 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-25 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2023-06-27 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2023-03-27 | 77 | 1 | 7 | Budget |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 37498 | 274.00 | 2025-09-24 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 30884 | 785.94 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-10-25 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 7419 | 176.00 | 2023-05-27 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 1014 | 496.54 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 19536 | 48.63 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 39299 | 838.11 | 2025-10-25 | 77 | 2 | 13 | Actual |
| 2197 | 380.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 20622 | 1431.00 | 2024-06-26 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 35820 | 313.54 | 2025-07-25 | 77 | 1 | 13 | Actual |
| 34348 | 799.71 | 2025-06-26 | 77 | 1 | 11 | Actual |
| 22125 | 960.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2023-02-24 | 77 | 3 | 6 | Budget |
Generated 2025-12-24 06:07:03.716 UTC